|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-031-001/225
(DURDHAR GARBI)
|
2615001000NRG24080620230068574
|
08/06/2023
|
Pardeep Kaur
|
2615001WL002189
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334370
|
|
Pardeep Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-031-001/24
(DURDHAR GARBI)
|
2615001000NRG24080620230068578
|
08/06/2023
|
Parmjit Kaur
|
2615001WL002189
|
Parmjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334368
|
|
Parmjit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-031-001/255
(DURDHAR GARBI)
|
2615001000NRG24080620230068579
|
08/06/2023
|
Aneeta Rani
|
2615001WL002189
|
Aneeta Rani
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334369
|
|
Aneeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|